|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-031-031/132-A
(Pudurchengam)
|
2906008000NRG23040620220619838
|
04/06/2022
|
Panchathal
|
2906008WL017871
|
Panchathal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panchathal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/132-A
(Pudurchengam)
|
2906008000NRG23040620220619837
|
04/06/2022
|
Velu
|
2906008WL017871
|
Velu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/304-A
(Pudurchengam)
|
2906008000NRG23040620220619839
|
04/06/2022
|
Panjalai
|
2906008WL017871
|
Panjalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/342-A
(Pudurchengam)
|
2906008000NRG23040620220619850
|
04/06/2022
|
Unnamalai
|
2906008WL017872
|
Unnamalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/363-A
(Pudurchengam)
|
2906008000NRG23040620220619840
|
04/06/2022
|
Ranjith
|
2906008WL017871
|
Ranjith
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranjith
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/364-A
(Pudurchengam)
|
2906008000NRG23040620220619851
|
04/06/2022
|
Anandhan
|
2906008WL017872
|
Anandhan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anandhan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/364-A
(Pudurchengam)
|
2906008000NRG23040620220619852
|
04/06/2022
|
Kokila
|
2906008WL017872
|
Kokila
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/42-A
(Pudurchengam)
|
2906008000NRG23040620220619853
|
04/06/2022
|
Govinthammal
|
2906008WL017872
|
Govinthammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/428-A
(Pudurchengam)
|
2906008000NRG23040620220619841
|
04/06/2022
|
Gnanamurthy
|
2906008WL017871
|
Gnanamurthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gnanamurthy
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/459-A
(Pudurchengam)
|
2906008000NRG23040620220619854
|
04/06/2022
|
Kamala
|
2906008WL017872
|
Kamala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/47-A
(Pudurchengam)
|
2906008000NRG23040620220619843
|
04/06/2022
|
Pattu
|
2906008WL017871
|
Pattu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/65-A
(Pudurchengam)
|
2906008000NRG23040620220619857
|
04/06/2022
|
Mani
|
2906008WL017872
|
Mani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/71-A
(Pudurchengam)
|
2906008000NRG23040620220619858
|
04/06/2022
|
Kanthan
|
2906008WL017872
|
Kanthan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanthan
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/71-A
(Pudurchengam)
|
2906008000NRG23040620220619859
|
04/06/2022
|
Manonmani
|
2906008WL017872
|
Manonmani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/85-A
(Pudurchengam)
|
2906008000NRG23040620220619845
|
04/06/2022
|
Saroja
|
2906008WL017871
|
Saroja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/85-A
(Pudurchengam)
|
2906008000NRG23040620220619844
|
04/06/2022
|
Velu
|
2906008WL017871
|
Velu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-033/430-A
(Pudurchengam)
|
2906008000NRG23040620220619847
|
04/06/2022
|
Ganga
|
2906008WL017871
|
Ganga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-033/430-A
(Pudurchengam)
|
2906008000NRG23040620220619846
|
04/06/2022
|
Saravanan
|
2906008WL017871
|
Saravanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|